Remote Internal Audit Manager - SOX & Controls

Procore Technologies, Inc.; Carpinteria (CA); Remote; USD 114,000 - 157,000; Full time

Benefits offered by this job

Equity compensation

Bonus opportunity

Job summary

Procore Technologies, Inc. is seeking an Internal Audit Manager, BP SOX, to own assigned BP SOX areas and drive the end-to-end SOX lifecycle. You’ll map processes, test controls, and partner with process owners while maintaining independence.

You will coordinate with external auditors, support risk assessments, and advise on system changes to embed strong internal controls from day one. This role is remote within the US.

Qualifications

• 5+ years of relevant audit experience, with BP SOX exposure.
• Strong understanding of SOX 404, COSO, US GAAP.
• Ability to independently design and execute TOD/TOE.
• Experience mapping processes and documenting controls.

Responsibilities

• Drive the SOX audit end-to-end across assigned BP areas.
• Create and maintain process narratives, RCMs, and workpapers.
• Support annual SOX scoping and risk assessments.
• Advise on control design during system changes and major overhauls.
• Build relationships with process owners and compliance teams.
• Identify and escalate control deficiencies and remediation needs.
• Coordinate walkthroughs, testing, and evidence with external auditors.
• Continuously improve audit methodologies and efficiency.

Skills

SOX 404

Stakeholder management

Control testing

Risk assessment

Process mapping

Audit lifecycle management

External audit coordination

Education

Bachelor's degree in Accounting, Finance, or related field

Job description

Procore Technologies, Inc. is seeking an Internal Audit Manager, BP SOX, to own assigned BP SOX areas and drive the end-to-end SOX lifecycle. You’ll map processes, test controls, and partner with process owners while maintaining independence.

You will coordinate with external auditors, support risk assessments, and advise on system changes to embed strong internal controls from day one. This role is remote within the US.